Dear SAP experts,we have some unexpected errors when we try to run the app "Schedule Accruals Jobs", using template "Purchase Order Accruals" whereas the errors can be categorized in:"XXX Wrong combination GL Account XXXX" (e.g. 002 wrong combination...

Dear SAP experts, I would like to know if it exist any cds (released) that show information available in tab "External Ratings" of "Manage credit accounts". Thanks a lot

Dear SAP experts, we're working on an enhancement for credit limit calculation and at this scope we need to read customer information available in BP role UMK000, "Credit Insurances" view. We found the cds C_CrdtMgmtBPCreditInsurance but actually...

Dear SAP expert, our customer raised a requirement to check payment terms in supplier master data. In the specific case, they would like to set-up an approval workflow in case original payment terms are changed from e.g. 60 days end of month to 30 ...

Dear SAP experts, our requirement is to compare payment terms specified in supplier invoice header with payment terms defined in supplier master data (company code view). If they differ a warning/error message should be raised. Checking badi MRM_...